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Supply Chain Intelligence about:

Pisende S.A.S.

Company profile   Colombia

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Cleaned and organized South American shipments

1,309 South American shipments available for Pisende S.A.S.
Date Data Source Supplier Details
2023-04-24 Colombia Imports
PISENDE S.A.S.
XXX XXXXXXXXXXXXXXXX XXX XXXXXX XXXXX XXXXXXXXXXXXXX XXXXXX XXXXXXXXXXXX XX XXXXXXXXX XXXXXX XXXXXX XXX XX XXXXXXXXX
2023-05-15 Colombia Imports
PISENDE S.A.S.
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXXX XXX XXXXXXXXX XXXXXX XXXXXX XXX XX XXXXXXX
2023-05-18 Colombia Imports
PISENDE S.A.S.
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXXX XXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXX
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Contact information for Pisende S.A.S.

 
Address
CR 58 65 224 BOYACA
 
 

Sample Bill of Lading

1,309 shipment records available

Bill of Lading Number
575013319680
Shipment Date
2023-04-24
Filing Date
2023-04-24
Consignee
Pisende S.A.S.
Consignee (Original Format)
PISENDE S.A.S. CR 58 65 224
NIT ID (Original Format)
811015511
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
Dexco Revest Ceram SA
Shipper (Original Format)
DEXCO REVEST. CERAM. S.A. RODOVIA BR 101, 2585 VIA SAO DOMING
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Brazil
Transport Method
Maritime
Transport Document
ESITJ202301446
Industry - GICS
[#<GicsCode id: 88, gics_code: "15102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Construction Materials">]
HS Code
6907210000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX XXXXX XXXXXXXXXXXXXX XXXXXX XXXXXXXXXXXX XX XXXXXXXXX XXXXXX XXXXXX XXX XX XXXXXXXXX
Item Quantity
1174.2
Item Quantity Unit
M2
Gross Weight (kg)
26607.37
Net Weight (kg)
26008.53
Value of Goods, CIF (USD)
$14,407
Value of Goods, FOB (USD)
$12,494
Freight Cost
1847.0
Freight Value
1913.24
Insurance Cost
66.24
Total Tax Paid
12110000
Acceptance Date
2023-04-18
Acceptance Number
482023000232167
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
966401
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
14406.99
Declaration Type
3
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
5
Document Identifier
409873298
Document Type
N
Exchange Rate
4424.02
Flag Code
434
Identification Formula
48202300023216.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-04-03
Invoice Number
RC-236 / 2023
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Municipality
5001.0
Number Packages
19
Packaging Code
PK
Payment Date
2023-04-08
Payment Form
1
Payment Value
12110000
Preprinted Number
482023000232167
Subheadings
1
Tariff Base
63736812
User Type
23
Value Added Tax Base
63736812
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
12110000
Value Added Tax Total
12110000
Verification Number
4